Jack Oughton Electrical Services Ltd in Kings Lynn, PE34 3AU

Description

Data updated on: 01-11-2023

09506378 is a reg. no. used by Jack Oughton Electrical Services Ltd. The company was registered as a Private Limited Company on 2015/03/24. The company has been operating on the British market for 9 years. This company could be contacted at 36 Fitton Road Wiggenhall St Germans in Kings Lynn. The main office's post code assigned to this location is PE34 3AU. The company debuted under the business name Jack Oughton Electrial Services, but for the last nine years has been on the market under the business name Jack Oughton Electrical Services Ltd. This enterprise's declared SIC number is 41100 meaning Development of building projects. 2022-03-31 is the last time when account status updates were filed.

For 9 years, this particular business has only had an individual director: Jack O. who has been overseeing it since 2015/03/24.

Executives who control the firm include: Jack O. owns 1/2 or less of company shares. Stacey O. owns 1/2 or less of company shares.

Previous company's names
Jack Oughton Electrical Services Ltd 2015-04-17
Jack Oughton Electrial Services Ltd 2015-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 839

Balance Sheet
Cash Bank On Hand	4 685	4 374	487	255	380	35 641	28 105
Current Assets	34 557	56 772	51 935	35 983	33 908	116 886	72 367	71 466
Debtors	18 868	42 606	35 486	25 086	28 988	81 245	44 262	71 466
Net Assets Liabilities	2 839	17 841	-221	163	132	22 172	2 432	13 145
Other Debtors	103	8 784		911	616	5 564	13 087	24 727
Property Plant Equipment	4 207	17 996	14 942	35 560	25 852	20 883	9 190
Total Inventories	11 004	9 792	15 962	10 642	4 540	11 561
Cash Bank In Hand	4 685
Net Assets Liabilities Including Pension Asset Liability	2 839
Stocks Inventory	11 004
Tangible Fixed Assets	4 207

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 739
Shareholder Funds	2 839

Other Financial Data
Total Fixed Assets Additions	4 487
Total Fixed Assets Cost Or Valuation	4 487
Total Fixed Assets Depreciation	280
Total Fixed Assets Depreciation Charge In Period	280
Accumulated Amortisation Impairment Intangible Assets		2 500	5 000	7 500	10 000	12 500	15 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment	280	3 863	8 622	4 060	10 322	16 808	12 472	15 181
Additions Other Than Through Business Combinations Property Plant Equipment		17 372	1 705	33 056	542	2 014
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	5	4	4	4	4	4	3	4
Bank Borrowings Overdrafts			9 613	16 738		50 000	29 728	27 985
Corporation Tax Payable	692	3 299			5 876	12 855
Creditors	35 925	73 975	84 711	61 502	51 996	12 294	33 245	10 930
Decrease Through Discontinued Operations Intangible Assets		-25 000
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 109	2 214	253	7 379
Disposals Property Plant Equipment				17 000	3 988	497	16 569
Fixed Assets	4 207	40 496	34 942	53 060	40 852	33 383	19 190	23 363
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 583	4 759	1 547	8 476	6 739	3 043	1 058
Intangible Assets		22 500	20 000	17 500	15 000	12 500	10 000	7 500
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 368	-17 203	-32 776	-25 519	-18 088	5 051	18 233	3 726
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	20 597	56 863	46 324	40 343	38 240	34 375	25 670	22 110
Other Taxation Social Security Payable	3 957	5 614	11 077		6 526	19 838	4 249	7 296
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	4 487	21 859	23 564	39 620	36 174	37 691	21 662	31 044
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 952	2 387	4 714	4 912	3 968
Total Assets Less Current Liabilities	2 839	23 293	2 166	27 541	22 764	38 434	37 423	27 089
Trade Creditors Trade Payables	10 679	8 199	17 697	4 421	1 354	2 196	9 988	6 832
Trade Debtors Trade Receivables	18 765	33 822	35 486	24 175	28 372	64 120	31 175	46 739
Finance Lease Liabilities Present Value Total						12 294	3 517	3 517
Provisions For Liabilities Balance Sheet Subtotal						3 968	1 746	3 014
Total Additions Including From Business Combinations Property Plant Equipment							540	9 382
Amounts Recoverable On Contracts						11 561
Creditors Due Within One Year Total Current Liabilities	35 925
Tangible Fixed Assets Additions	4 487
Tangible Fixed Assets Cost Or Valuation	4 487
Tangible Fixed Assets Depreciation	280
Tangible Fixed Assets Depreciation Charge For Period	280

Company staff

Jack O.

Role: Director

Appointed: 24 March 2015

Latest update: 2 January 2024

People with significant control

Jack O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stacey O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jack Oughton Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack O.

People with significant control

Jack O.

Stacey O.

Accounts Documents

Company filings

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